From 60977504246152d12e2b08640fb63545090d2054 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期四, 12 二月 2026 13:28:55 +0800
Subject: [PATCH] 进销存升级 1.选择台账时，若未来票金额为0时，来票登记按钮置灰，来票结束的采购限制不能继续来票操作）还有台账存在多个产品，若其中一个产品不能继续来票操作，这种情况也需要让有关来票的输入框置灰
---
src/views/monitor/operlog/index.vue | 5 ++++-
1 files changed, 4 insertions(+), 1 deletions(-)
diff --git a/src/views/monitor/operlog/index.vue b/src/views/monitor/operlog/index.vue
index dedc9c9..92f9c35 100644
--- a/src/views/monitor/operlog/index.vue
+++ b/src/views/monitor/operlog/index.vue
@@ -199,6 +199,7 @@
<script setup name="Operlog">
import { list, delOperlog, cleanOperlog } from "@/api/monitor/operlog"
+import {onMounted} from "vue";
const { proxy } = getCurrentInstance()
const { sys_oper_type, sys_common_status } = proxy.useDict("sys_oper_type","sys_common_status")
@@ -306,5 +307,7 @@
}, `config_${new Date().getTime()}.xlsx`)
}
-getList()
+onMounted(() => {
+ getList();
+});
</script>
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